|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUSHPRAJGARH
|
MP-46-004-008-001/124
(BAHPUR)
|
1746004008NRG24110120240592377
|
11/01/2024
|
Champa bai
|
1746004008WL028757
|
Champa bai
|
00089
|
CBIN0281691
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
685724772
|
|
Champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-008-001/74-A
(BAHPUR)
|
1746004008NRG24110120240592381
|
11/01/2024
|
BANGALA
|
1746004008WL028757
|
BANGALA
|
00089
|
CBIN0281691
|
3300
|
3300
|
Processed
|
13/03/2024
|
|
685724772
|
|
BANGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-008-002/153
(BAHPUR)
|
1746004008NRG24080120240576931
|
11/01/2024
|
RAMKRIPAL
|
1746004008WL028139
|
RAMKRIPAL
|
00089
|
CBIN0281691
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
685724772
|
|
RAMKRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-008-002/85-B
(BAHPUR)
|
1746004008NRG24080120240576938
|
11/01/2024
|
Kamli devi
|
1746004008WL028139
|
Kamli devi
|
00089
|
CBIN0281691
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
685724772
|
|
Kamlidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-046-002/10
(GUHIPARA)
|
1746004046NRG24110120240592386
|
11/01/2024
|
johan baiga
|
1746004046WL028758
|
johan baiga
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
13/03/2024
|
|
685724772
|
|
johanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-046-002/10
(GUHIPARA)
|
1746004046NRG24110120240592385
|
11/01/2024
|
johan baiga
|
1746004046WL028758
|
johan baiga
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
13/03/2024
|
|
685724772
|
|
johanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-046-002/107-B
(GUHIPARA)
|
1746004046NRG24110120240592409
|
11/01/2024
|
balgobind singh
|
1746004046WL028759
|
balgobind singh
|
00089
|
CBIN0282795
|
2222
|
2222
|
Processed
|
13/03/2024
|
|
685724772
|
|
balgobindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-046-002/109-A
(GUHIPARA)
|
1746004046NRG24110120240592411
|
11/01/2024
|
sughar singh
|
1746004046WL028759
|
sughar singh
|
00089
|
CBIN0282795
|
2222
|
2222
|
Processed
|
13/03/2024
|
|
685724772
|
|
sugharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-046-002/109-A
(GUHIPARA)
|
1746004046NRG24110120240592410
|
11/01/2024
|
SUGHAR SINGH
|
1746004046WL028759
|
SUGHAR SINGH
|
00089
|
CBIN0282795
|
2222
|
2222
|
Processed
|
13/03/2024
|
|
685724772
|
|
SUGHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-046-002/119-C
(GUHIPARA)
|
1746004046NRG24110120240592413
|
11/01/2024
|
fulvati bai
|
1746004046WL028759
|
fulvati bai
|
00089
|
CBIN0282795
|
2222
|
2222
|
Processed
|
13/03/2024
|
|
685724772
|
|
fulvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-046-002/119-C
(GUHIPARA)
|
1746004046NRG24110120240592412
|
11/01/2024
|
SAMPAT SINGH
|
1746004046WL028759
|
SAMPAT SINGH
|
00089
|
CBIN0282795
|
2222
|
2222
|
Processed
|
13/03/2024
|
|
685724772
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-046-002/135-B
(GUHIPARA)
|
1746004046NRG24110120240592415
|
11/01/2024
|
HETAM SINGH
|
1746004046WL028759
|
HETAM SINGH
|
00089
|
CBIN0282795
|
2222
|
2222
|
Processed
|
13/03/2024
|
|
685724772
|
|
HETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-046-002/135-B
(GUHIPARA)
|
1746004046NRG24110120240592414
|
11/01/2024
|
HETAM SINGH
|
1746004046WL028759
|
HETAM SINGH
|
00089
|
CBIN0282795
|
2222
|
2222
|
Processed
|
13/03/2024
|
|
685724772
|
|
HETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-046-002/140
(GUHIPARA)
|
1746004046NRG24110120240592417
|
11/01/2024
|
ANAD SINGH
|
1746004046WL028759
|
ANAD SINGH
|
00089
|
CBIN0282795
|
2222
|
2222
|
Processed
|
13/03/2024
|
|
685724772
|
|
ANADSINGH
|
BANK OF BARODA(606985)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-046-002/140
(GUHIPARA)
|
1746004046NRG24110120240592416
|
11/01/2024
|
munshi singh
|
1746004046WL028759
|
munshi singh
|
00089
|
CBIN0282795
|
2222
|
2222
|
Processed
|
13/03/2024
|
|
685724772
|
|
munshisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-046-002/144
(GUHIPARA)
|
1746004046NRG24110120240592388
|
11/01/2024
|
budhvariya bai
|
1746004046WL028758
|
budhvariya bai
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
13/03/2024
|
|
685724772
|
|
budhvariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-046-002/147
(GUHIPARA)
|
1746004046NRG24110120240592390
|
11/01/2024
|
gulab singh
|
1746004046WL028758
|
gulab singh
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
13/03/2024
|
|
685724772
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-046-002/147
(GUHIPARA)
|
1746004046NRG24110120240592389
|
11/01/2024
|
gulab singh
|
1746004046WL028758
|
gulab singh
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
13/03/2024
|
|
685724772
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-046-002/151
(GUHIPARA)
|
1746004046NRG24110120240592418
|
11/01/2024
|
mahesh singh
|
1746004046WL028759
|
mahesh singh
|
00089
|
CBIN0282795
|
2222
|
2222
|
Processed
|
13/03/2024
|
|
685724772
|
|
maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-046-002/18
(GUHIPARA)
|
1746004046NRG24110120240592392
|
11/01/2024
|
sukalu dhurwe
|
1746004046WL028758
|
sukalu dhurwe
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
13/03/2024
|
|
685724772
|
|
sukaludhurwe
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-046-002/18
(GUHIPARA)
|
1746004046NRG24110120240592391
|
11/01/2024
|
sukalu dhurwe
|
1746004046WL028758
|
sukalu dhurwe
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
13/03/2024
|
|
685724772
|
|
sukaludhurwe
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-046-002/23
(GUHIPARA)
|
1746004046NRG24110120240592393
|
11/01/2024
|
hema dhurwe
|
1746004046WL028758
|
hema dhurwe
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
13/03/2024
|
|
685724772
|
|
hemadhurwe
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-046-002/23
(GUHIPARA)
|
1746004046NRG24110120240592394
|
11/01/2024
|
mayavati
|
1746004046WL028758
|
mayavati
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
13/03/2024
|
|
685724772
|
|
mayavati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-046-002/24
(GUHIPARA)
|
1746004046NRG24110120240592419
|
11/01/2024
|
dayaram
|
1746004046WL028759
|
dayaram
|
00089
|
CBIN0282795
|
2222
|
2222
|
Processed
|
13/03/2024
|
|
685724772
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-046-002/24
(GUHIPARA)
|
1746004046NRG24110120240592420
|
11/01/2024
|
dayaram
|
1746004046WL028759
|
dayaram
|
00089
|
CBIN0282795
|
2222
|
2222
|
Processed
|
13/03/2024
|
|
685724772
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-046-002/30
(GUHIPARA)
|
1746004046NRG24110120240592395
|
11/01/2024
|
suhana bai
|
1746004046WL028758
|
suhana bai
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
13/03/2024
|
|
685724772
|
|
suhanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-046-002/35
(GUHIPARA)
|
1746004046NRG24110120240592421
|
11/01/2024
|
parsadi singh
|
1746004046WL028759
|
parsadi singh
|
00089
|
CBIN0282795
|
2222
|
2222
|
Processed
|
13/03/2024
|
|
685724772
|
|
parsadisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-046-002/44-A
(GUHIPARA)
|
1746004046NRG24110120240592396
|
11/01/2024
|
budhi bai
|
1746004046WL028758
|
budhi bai
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
13/03/2024
|
|
685724772
|
|
budhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-046-002/51
(GUHIPARA)
|
1746004046NRG24110120240592422
|
11/01/2024
|
narbadiya bai
|
1746004046WL028759
|
narbadiya bai
|
00089
|
CBIN0282795
|
2222
|
2222
|
Processed
|
13/03/2024
|
|
685724772
|
|
narbadiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-046-002/53
(GUHIPARA)
|
1746004046NRG24110120240592423
|
11/01/2024
|
vashudev
|
1746004046WL028759
|
vashudev
|
00089
|
CBIN0282795
|
2222
|
2222
|
Processed
|
13/03/2024
|
|
685724772
|
|
vashudev
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-046-002/59-A
(GUHIPARA)
|
1746004046NRG24110120240592398
|
11/01/2024
|
dhobi singh
|
1746004046WL028758
|
dhobi singh
|
00089
|
CBIN0282795
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685724772
|
|
dhobisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-046-002/6
(GUHIPARA)
|
1746004046NRG24110120240592400
|
11/01/2024
|
ramnath baiga
|
1746004046WL028758
|
ramnath baiga
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
13/03/2024
|
|
685724772
|
|
ramnathbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-046-002/6
(GUHIPARA)
|
1746004046NRG24110120240592399
|
11/01/2024
|
ramnath baiga
|
1746004046WL028758
|
ramnath baiga
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
13/03/2024
|
|
685724772
|
|
ramnathbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-046-002/63-A
(GUHIPARA)
|
1746004046NRG24110120240592424
|
11/01/2024
|
PANCHAM SINGH
|
1746004046WL028759
|
PANCHAM SINGH
|
00089
|
CBIN0282795
|
2222
|
2222
|
Processed
|
13/03/2024
|
|
685724772
|
|
PANCHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-046-002/63-A
(GUHIPARA)
|
1746004046NRG24110120240592425
|
11/01/2024
|
santoshi
|
1746004046WL028759
|
santoshi
|
00089
|
CBIN0282795
|
2222
|
2222
|
Processed
|
13/03/2024
|
|
685724772
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-046-002/64-A
(GUHIPARA)
|
1746004046NRG24110120240592426
|
11/01/2024
|
DEVAN SINGH
|
1746004046WL028759
|
DEVAN SINGH
|
00089
|
CBIN0282795
|
2222
|
2222
|
Processed
|
13/03/2024
|
|
685724772
|
|
DEVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-046-002/64-A
(GUHIPARA)
|
1746004046NRG24110120240592427
|
11/01/2024
|
DEVAN SINGH
|
1746004046WL028759
|
DEVAN SINGH
|
00089
|
CBIN0282795
|
2222
|
2222
|
Processed
|
13/03/2024
|
|
685724772
|
|
DEVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-046-002/71
(GUHIPARA)
|
1746004046NRG24110120240592401
|
11/01/2024
|
gavaiha baiga
|
1746004046WL028758
|
gavaiha baiga
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
13/03/2024
|
|
685724772
|
|
gavaihabaiga
|
STATE BANK OF INDIA(508548)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-046-002/71-A
(GUHIPARA)
|
1746004046NRG24110120240592403
|
11/01/2024
|
mangalu
|
1746004046WL028758
|
mangalu
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
13/03/2024
|
|
685724772
|
|
mangalu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-046-002/71-A
(GUHIPARA)
|
1746004046NRG24110120240592402
|
11/01/2024
|
mangalu
|
1746004046WL028758
|
mangalu
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
13/03/2024
|
|
685724772
|
|
mangalu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-046-002/76-A
(GUHIPARA)
|
1746004046NRG24110120240592429
|
11/01/2024
|
ADHAR PAL SINGH
|
1746004046WL028759
|
ADHAR PAL SINGH
|
00089
|
CBIN0282795
|
2222
|
2222
|
Processed
|
13/03/2024
|
|
685724772
|
|
ADHARPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-046-002/76-A
(GUHIPARA)
|
1746004046NRG24110120240592430
|
11/01/2024
|
ADHAR PAL SINGH
|
1746004046WL028759
|
ADHAR PAL SINGH
|
00089
|
CBIN0282795
|
2222
|
2222
|
Processed
|
13/03/2024
|
|
685724772
|
|
ADHARPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-046-002/79
(GUHIPARA)
|
1746004046NRG24110120240592431
|
11/01/2024
|
CHANDRABHAN SINGH
|
1746004046WL028759
|
CHANDRABHAN SINGH
|
00089
|
CBIN0282795
|
2222
|
2222
|
Processed
|
13/03/2024
|
|
685724772
|
|
CHANDRABHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-046-002/79
(GUHIPARA)
|
1746004046NRG24110120240592432
|
11/01/2024
|
chandrabhan singh
|
1746004046WL028759
|
chandrabhan singh
|
00089
|
CBIN0282795
|
2222
|
2222
|
Processed
|
13/03/2024
|
|
685724772
|
|
chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-046-002/8
(GUHIPARA)
|
1746004046NRG24110120240592405
|
11/01/2024
|
mansingh
|
1746004046WL028758
|
mansingh
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
13/03/2024
|
|
685724772
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-046-002/85-A
(GUHIPARA)
|
1746004046NRG24110120240592433
|
11/01/2024
|
chaiti bai
|
1746004046WL028759
|
chaiti bai
|
00089
|
CBIN0282795
|
2222
|
2222
|
Processed
|
13/03/2024
|
|
685724772
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-046-002/9
(GUHIPARA)
|
1746004046NRG24110120240592407
|
11/01/2024
|
kariya baiga
|
1746004046WL028758
|
kariya baiga
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
13/03/2024
|
|
685724772
|
|
kariyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-046-002/9
(GUHIPARA)
|
1746004046NRG24110120240592406
|
11/01/2024
|
kariya baiga
|
1746004046WL028758
|
kariya baiga
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
13/03/2024
|
|
685724772
|
|
kariyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-046-002/9-B
(GUHIPARA)
|
1746004046NRG24110120240592408
|
11/01/2024
|
ramlu singh
|
1746004046WL028758
|
ramlu singh
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
13/03/2024
|
|
685724772
|
|
ramlusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82820
|
82820
|
|
|
|
|
|
|
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-046-002/65
(GUHIPARA)
|
1746004046NRG24110120240592428
|
11/01/2024
|
punam warle
|
1746004046WL028759
|
punam warle
|
00089
|
CBIN0282796
|
2222
|
2222
|
Processed
|
13/03/2024
|
|
685724772
|
|
punamwarle
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-008-001/124
(BAHPUR)
|
1746004008NRG24110120240592376
|
11/01/2024
|
Santlal
|
1746004008WL028757
|
Santlal
|
00089
|
CBIN0284695
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
685724772
|
|
Santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-008-001/124-A
(BAHPUR)
|
1746004008NRG24110120240592378
|
11/01/2024
|
KULDEEP KUMAR
|
1746004008WL028757
|
KULDEEP KUMAR
|
00089
|
CBIN0284695
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
685724772
|
|
KULDEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-008-002/76
(BAHPUR)
|
1746004008NRG24080120240576937
|
11/01/2024
|
AMOL DAS
|
1746004008WL028139
|
AMOL DAS
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685724772
|
|
AMOLDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-008-002/40
(BAHPUR)
|
1746004008NRG24080120240576929
|
11/01/2024
|
DURYODHAN
|
1746004008WL028138
|
DURYODHAN
|
00415
|
SBIN0004674
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
685724772
|
|
DURYODHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-008-001/411
(BAHPUR)
|
1746004008NRG24080120240576927
|
11/01/2024
|
Gangotri
|
1746004008WL028138
|
Gangotri
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
685724772
|
|
Gangotri
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-008-001/45-A
(BAHPUR)
|
1746004008NRG24110120240592379
|
11/01/2024
|
UDREESH KUMAR
|
1746004008WL028757
|
UDREESH KUMAR
|
00415
|
SBIN0012189
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685724772
|
|
UDREESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-008-001/84
(BAHPUR)
|
1746004008NRG24080120240576928
|
11/01/2024
|
HEERALAL
|
1746004008WL028138
|
HEERALAL
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
685724772
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-008-002/15
(BAHPUR)
|
1746004008NRG24080120240576930
|
11/01/2024
|
RAMRATAN KOL
|
1746004008WL028139
|
RAMRATAN KOL
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
685724772
|
|
RAMRATANKOL
|
STATE BANK OF INDIA(508548)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-008-002/178
(BAHPUR)
|
1746004008NRG24080120240576932
|
11/01/2024
|
Keena
|
1746004008WL028139
|
Keena
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
685724772
|
|
Keena
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-008-002/221
(BAHPUR)
|
1746004008NRG24080120240576933
|
11/01/2024
|
NAVAL PRASAD
|
1746004008WL028139
|
NAVAL PRASAD
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
685724772
|
|
NAVALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-008-002/264
(BAHPUR)
|
1746004008NRG24080120240576935
|
11/01/2024
|
SANTOSHI BAI
|
1746004008WL028139
|
SANTOSHI BAI
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
685724772
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-008-002/264
(BAHPUR)
|
1746004008NRG24080120240576934
|
11/01/2024
|
UKHA DAS
|
1746004008WL028139
|
UKHA DAS
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
685724772
|
|
UKHADAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-008-002/335
(BAHPUR)
|
1746004008NRG24080120240576936
|
11/01/2024
|
Mahalvti
|
1746004008WL028139
|
Mahalvti
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
685724772
|
|
Mahalvti
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-046-002/59
(GUHIPARA)
|
1746004046NRG24110120240592397
|
11/01/2024
|
lallu singh
|
1746004046WL028758
|
lallu singh
|
00415
|
SBIN0012189
|
1414
|
1414
|
Processed
|
13/03/2024
|
|
685724772
|
|
lallusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26514
|
26514
|
|
|
|
|
|
|
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-008-002/333
(BAHPUR)
|
1746004008NRG24110120240592383
|
11/01/2024
|
Munni bai
|
1746004008WL028757
|
Munni bai
|
00688
|
FINO0001001
|
3300
|
3300
|
Processed
|
13/03/2024
|
|
685724772
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-008-002/85-A
(BAHPUR)
|
1746004008NRG24110120240592384
|
11/01/2024
|
Gangavti
|
1746004008WL028757
|
Gangavti
|
00688
|
FINO0001446
|
3300
|
3300
|
Processed
|
13/03/2024
|
|
685724772
|
|
Gangavti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-046-002/11
(GUHIPARA)
|
1746004046NRG24110120240592387
|
11/01/2024
|
chhotu baiga
|
1746004046WL028758
|
chhotu baiga
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
13/03/2024
|
|
685724772
|
|
chhotubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-046-002/71-C
(GUHIPARA)
|
1746004046NRG24110120240592404
|
11/01/2024
|
chetram
|
1746004046WL028758
|
chetram
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
13/03/2024
|
|
685724772
|
|
chetram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-008-001/45-B
(BAHPUR)
|
1746004008NRG24110120240592380
|
11/01/2024
|
Anil Kumar
|
1746004008WL028757
|
Anil Kumar
|
00697
|
BKID0MG1513
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685724772
|
|
AnilKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-008-002/259-A
(BAHPUR)
|
1746004008NRG24110120240592382
|
11/01/2024
|
SUMAN BAI
|
1746004008WL028757
|
SUMAN BAI
|
00697
|
BKID0MG1513
|
3300
|
3300
|
Processed
|
13/03/2024
|
|
685724772
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146244
|
146244
|
|
|
|
|
|
|
|